INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
1,535.55 |
1,600.18 |
2,170.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
1,535.55 |
1,600.18 |
2,170.09 |
Other Income |
1,450.87 |
29.64 |
1.92 |
- |
0.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,450.87 |
29.64 |
1,537.47 |
1,600.18 |
2,170.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
9.93 |
7.40 |
3.95 |
Other Manufacturing Expenses |
26.52 |
0.49 |
411.87 |
1,138.16 |
1,646.27 |
Selling and Administration Expenses |
5.03 |
3.19 |
17.65 |
24.99 |
18.14 |
Miscellaneous Expenses |
752.69 |
0.15 |
0.81 |
0.84 |
2.39 |
Employee Benefit Expenses |
- |
- |
0.38 |
0.39 |
0.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
666.64 |
25.82 |
1,096.84 |
428.41 |
499.18 |
Interest |
115.06 |
2.15 |
375.86 |
344.09 |
264.86 |
Gross Profit |
551.58 |
23.67 |
720.98 |
84.32 |
234.32 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
551.58 |
23.67 |
720.98 |
84.32 |
234.32 |
Current Tax |
5.87 |
0.06 |
20.82 |
0.18 |
-20.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.60 |
- |
173.12 |
21.27 |
105.15 |
Reported Net Profit |
545.12 |
23.62 |
527.05 |
62.87 |
149.45 |
Extraordinary Items |
5.01 |
- |
- |
- |
- |
Adjusted Net Profit |
540.11 |
23.62 |
527.05 |
62.87 |
149.45 |
Adjustment below Net Profit |
- |
- |
-527.05 |
- |
- |
Profit/Loss Balance carried down |
23.62 |
- |
- |
339.55 |
190.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
520.90 |
- |
- |
101.68 |
- |
P & L Balance carried down |
47.84 |
23.62 |
- |
300.73 |
339.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.63 |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
4.63 |
2.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.48 |
0.54 |
- |
3.35 |
7.96 |
Earnings Per Share(Adj)-Unit Curr |
12.48 |
0.54 |
- |
- |
- |
Book Value |
114.05 |
113.46 |
- |
31.43 |
28.08 |
Book Value(Adj)-Unit Curr |
114.05 |
113.46 |
- |
- |
- |